Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T1905 TIME SWITCH

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	-2	-137	137	.0%	-137	-31	-2,468	0	-2,468	.0%	-27	-2,197	-271	112.3%	-3,216	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	1	78	-78	.0%	78	3	223	158	64	140.5%	3	214	9	104.2%	605	201	110.9
6134	Home Depot	2	179	175	4	102.2%	0	0	179	.0%	177	4	359	423	-64	84.7%	4	354	5	101.4%	1,346	809	44.3
6135	Amazon	3	326	0	326	.0%	0	0	326	.0%	0	58	6,373	0	6,373	.0%	0	0	6,373	.0%	1,261	0	.0
6136	HD Supply	0	0	357	-357	.0%	3	197	-197	.0%	393	15	1,002	1,041	-39	96.1%	18	1,180	-178	84.9%	2,811	2,391	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	196	0	196	.0%	0	0	196	.0%	377	0	.0
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	90	19	1,676	0	1,675	399,047.6%	19	1,570	106	106.7%	3,033	3	55,866.6
6205	Canada Zone 2	0	14	511	-497	2.7%	3	332	-318	4.2%	556	20	2,119	3,477	-1,358	60.9%	37	3,770	-1,651	56.2%	5,755	5,723	37.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	246	-246	.0%	7	561	-561	.0%	561	253	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	278	1,082	-804	25.6%	14	1,198	-920	23.2%	1,966	1,513	18.3
6504	Zone 4 Mid Central	0	0	627	-627	.0%	0	0	0	.0%	673	28	2,556	3,781	-1,225	67.5%	50	3,807	-1,251	67.1%	6,161	6,340	40.3
6505	Zone 5 Northeast	2	200	229	-29	87.3%	3	248	-48	80.6%	248	8	673	1,040	-367	64.7%	15	1,266	-593	53.1%	1,751	1,640	41.0
6506	Zone 6 Mid-Atlantic	0	0	82	-82	.0%	1	85	-85	.0%	85	21	1,659	3,617	-1,958	45.8%	53	3,879	-2,220	42.7%	5,533	5,501	30.1
6508	Zone 8 Southwest	0	0	168	-168	.0%	2	192	-192	.0%	192	1	93	1,376	-1,283	6.7%	18	1,637	-1,544	5.6%	2,022	3,409	2.7
6510	Zone 10 Southeast	0	0	953	-953	.0%	0	0	0	.0%	1,029	15	1,245	1,450	-205	85.8%	14	1,138	107	109.4%	2,346	2,168	57.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	1,824	1,807	17	100.9%	21	1,939	-115	94.0%	3,967	2,909	62.7
6512	Zone 12 South Centra	12	1,202	620	582	193.8%	4	389	813	308.9%	664	82	7,114	4,057	3,056	175.3%	52	4,532	2,582	156.9%	8,011	6,905	103.0
Totals		19	1,921	3,796	-1,875	50.6%	15	1,384	537	138.8%	4,048	268	24,922	23,555	1,367	105.8%	298	24,848	74	100.2%	44,290	39,765	62.6%